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IT Compliance Expert
3 weeks ago
We are seeking an experienced IT SOX Compliance Auditor to oversee the execution of IT SOX compliance testing efforts across our organization. In this role, you will work closely with the global IT team to ensure the effectiveness of IT controls over financial reporting (ICFR), assisting with compliance assessments, testing, and remediation activities.
Key Responsibilities
- Design, implement, and maintain IT controls over financial reporting (ICFR) in collaboration with the global IT teams. Domestic and international travel may be required to support compliance activities.
- Conduct detailed testing of IT SOX controls, including IT general controls (ITGCs), application controls, Segregation of Duties (SoD) controls, and automated financial reporting controls in accordance with established procedures and regulatory standards.
- Identify, assess, and document compliance risks and controls, ensuring that all identified risks are appropriately aligned with COSO Internal Control framework.
- Collaborate with the global IT team to identify control deficiencies and drive the remediation process, ensuring effective and timely resolution.
- Prepare key presentations to executive leadership and the audit committee, summarizing IT SOX compliance progress, key findings, control deficiencies, and remediation plans.
Requirements
- Bachelor's degree in Information Technology, Computer Science, Accounting, Finance, or a related field.
- Certifications such as CISA, CISSP, or CIA are a plus but not required.
- 5+ years of experience in IT SOX compliance, IT auditing, or IT risk management, with a focus on IT controls, particularly those related to financial reporting.
Skills and Competencies
- Strong collaboration and communication skills, with the ability to partner with IT, finance, internal audit, and other departments to ensure SOX compliance.
- Expertise in IT general controls (ITGCs), Segregation of Duties (SoD), and testing of automated financial reporting systems to ensure proper internal controls.
- In-depth knowledge of SOX regulations, the COSO Internal Control Framework, and how they apply to IT controls and financial reporting.
- Proficiency in using GRC tools, preferably Workiva, to manage SOX compliance processes, track progress, and document remediation efforts.
About Us
We strive to deliver what's next in precision medicine and aim to help people with cancer and rare diseases live longer, better quality lives. Our company values include determination and integrity. We offer competitive salaries, annual performance-based bonuses, an equity-based incentive program, generous vacation time, paid wellness days, and support for learning and development opportunities.
Equal Employment Opportunity
We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.
